How To Fix TPM_TRG023 - Incorrect update type assigned for valuations

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRG - Treasury Position Management: Cross-Package Messages

• Message number: 023

• Message text: Incorrect update type assigned for valuations

Do not translate this text - Preliminary solution

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message TPM_TRG023 - Incorrect update type assigned for valuations ?

  The SAP error message TPM_TRG023 indicates that there is an issue with the update type assigned for valuations in the context of Treasury and Risk Management (TRM) or Financial Instruments Management (FIM). This error typically arises when the system encounters an inconsistency in the configuration of valuation types or when the update type does not match the expected criteria for the transaction being processed.
  Cause:
  
  Incorrect Configuration: The update type assigned to the valuation might not be correctly configured in the system. This can happen if the update type does not correspond to the valuation method or if it is not set up for the specific financial instrument.
  Missing or Incorrect Valuation Type: The valuation type that is being referenced may not exist or may not be correctly linked to the financial instrument or transaction.
  Inconsistent Data: There may be inconsistencies in the data related to the financial instruments, such as missing entries in the configuration tables.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Treasury and Risk Management in SAP.
  Verify the settings for valuation types and ensure that the update types are correctly assigned.
  Ensure that the valuation type is correctly linked to the financial instruments being processed.
  
  
  
  Review Valuation Types:
  
  Go to the transaction code TPM1 (for creating valuation types) or TPM2 (for changing valuation types) and check if the valuation types are correctly defined.
  Ensure that the valuation type you are trying to use is valid and active.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant financial instruments to ensure that all necessary data is present and correctly configured.
  Use transaction codes like TPM3 to check for inconsistencies in the valuation data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Treasury and Risk Management for any specific guidance on the TPM_TRG023 error.
  Check for any SAP Notes that may address known issues or provide patches related to this error.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. Provide them with details of the error message and the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as TPM1, TPM2, TPM3, and others related to Treasury and Risk Management.
  SAP Notes: Regularly check the SAP Support Portal for notes related to Treasury and Risk Management, as they may contain updates or fixes for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the TPM_TRG023 error in your SAP system.